Tax Account 15-154-30-010
Owners
RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST
106 ENCINO DR
PUEBLO, CO 81005-2910
Account Summary
| Account ID | 15-154-30-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,939.47 |
| Taxed incl Special Assessments | $2,939.47 |
| Paid | $2,939.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,939.47 | $0.00 | $0.00 | $2,939.47 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,613.70 | $0.00 | $0.00 | $3,613.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,653.16 | $0.00 | $0.00 | $3,653.16 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,982.72 | $0.00 | $0.00 | $1,982.72 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,989.80 | $0.00 | $0.00 | $1,989.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,169.96 | $0.00 | $21.70 | $2,191.66 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,169.94 | $0.00 | $0.00 | $2,169.94 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,996.10 | $0.00 | $0.00 | $1,996.10 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,016.34 | $0.00 | $0.00 | $2,016.34 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,104.20 | $0.00 | $0.00 | $2,104.20 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,096.22 | $0.00 | $0.00 | $2,096.22 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,128.12 | $0.00 | $0.00 | $2,128.12 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,132.94 | $0.00 | $0.00 | $2,132.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,114.94 | $0.00 | $0.00 | $2,114.94 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,064.64 | $0.00 | $0.00 | $2,064.64 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,185.68 | $0.00 | $0.00 | $2,185.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,063.96 | $0.00 | $0.00 | $2,063.96 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,227.42 | $0.00 | $0.00 | $2,227.42 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,267.38 | $0.00 | $0.00 | $2,267.38 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,433.76 | $0.00 | $0.00 | $2,433.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,329.14 | $0.00 | $0.00 | $2,329.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,338.12 | $0.00 | $0.00 | $2,338.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,305.30 | $0.00 | $0.00 | $2,305.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,303.58 | $0.00 | $0.00 | $2,303.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,079.28 | $0.00 | $10.40 | $2,089.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $178.02 | $0.00 | $7.12 | $185.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $124.74 | $0.00 | $0.00 | $124.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $151.34 | $10.60 | $8.32 | $170.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $10.00 | $16.21 | $275.61 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST CHECK 000000000002019 | $-1,469.73 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002016 | $-1,469.74 | $1,469.73 |
| 01/19/2026 | BILL | RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST | $2,939.47 | $2,939.47 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,595.72 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $3,595.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,613.70 | $3,613.70 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.99 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.59 | $8.99 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.99 | $1,826.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.59 | $1,835.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,653.16 | $3,653.16 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-986.70 | $4.66 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $991.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-986.70 | $996.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.72 | $1,982.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.48 | $9.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,989.80 | $1,989.80 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.57 | $5.11 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $21.70 | $1,106.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.97 | $1,084.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $2,164.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,169.96 | $2,169.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.96 | $5.01 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.96 | $1,084.97 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $2,164.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,169.94 | $2,169.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-992.91 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $992.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $998.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-992.91 | $1,003.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,996.10 | $1,996.10 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.03 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $1,003.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.03 | $1,008.17 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $2,011.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,016.34 | $2,016.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.12 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $1,048.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.12 | $1,052.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $2,100.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,104.20 | $2,104.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.13 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $1,044.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.13 | $1,048.11 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $2,092.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,096.22 | $2,096.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.03 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $1,060.03 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.03 | $1,064.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $2,124.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,128.12 | $2,128.12 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.44 | $4.03 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.44 | $1,066.47 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $2,128.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,132.94 | $2,132.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.50 | $3.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.50 | $1,057.47 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $2,110.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,114.94 | $2,114.94 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.32 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.32 | $1,032.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,064.64 | $2,064.64 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.84 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.84 | $1,092.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,185.68 | $2,185.68 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,031.98 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,031.98 | $1,031.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,063.96 | $2,063.96 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.71 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.71 | $1,113.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,227.42 | $2,227.42 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,133.69 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,133.69 | $1,133.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,267.38 | $2,267.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,216.88 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,216.88 | $1,216.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,433.76 | $2,433.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.57 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.57 | $1,164.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,329.14 | $2,329.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.06 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.06 | $1,169.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,338.12 | $2,338.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.65 | $1,152.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,305.30 | $2,305.30 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.79 | $1,151.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,303.58 | $2,303.58 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,050.04 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $10.40 | $1,050.04 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,039.64 | $1,039.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,079.28 | $2,079.28 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,258.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,258.62 | $1,258.62 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-618.17 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-618.17 | $618.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,236.34 | $1,236.34 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-652.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-652.26 | $652.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,304.52 | $1,304.52 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,317.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,317.58 | $1,317.58 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-420.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $420.88 | $420.88 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-185.14 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $7.12 | $185.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $178.02 | $178.02 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-135.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $135.74 | $135.74 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-124.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $124.74 | $124.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $143.08 | $143.08 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-159.66 | $10.60 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $8.32 | $170.26 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $161.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $151.34 | $151.34 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-265.61 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $275.61 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $16.21 | $265.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $249.40 | $249.40 |